Interactive Demo

Procurement & Inventory System

A back-office system for purchase orders, inventory tracking, and daily stock counts — with different access levels for owners, managers, and stock personnel. Choose a role to begin.

Owner

Full access: approve purchase orders, manage suppliers, view reports and settings.

Manager

Create purchase orders, manage suppliers, record payments, and view inventory.

Stock Personnel

Update stock levels, perform daily counts, and view inventory.

Demo credentials are pre-filled — just click Sign In on the next screen.

Procurement & Inventory System

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Procurement & Inventory System

Purchase Orders · Inventory · Daily Stock Count

Demo Mode - Click any role to explore

Procurement & Inventory System
PRO

Notifications

MU
Manager User
Manager
My Profile Settings
Sign Out
Dashboard Inventory Purchase Orders Daily Stock Count Suppliers Reports CSV Import PRO
Settings
Pro Mode
CSV Import/Export
v1.0.0

Add Item

Create Purchase Order

Items to Order

Add Item to Purchase Order

Review & Approve Purchase Order

Receive Purchase Order

Review & Approve Receive Request

Record Payment

Click to upload receipt, screenshot, or photo

Item Details

Stock Adjustment

Add Category

Add Unit

Add Supplier

Import POS CSV

Flexible CSV Import
Upload any POS export CSV. The system will auto-detect columns and let you review before updating inventory.
Click to upload CSV file Supports any POS CSV format

Map CSV Columns

Review Auto-Detected Columns
The system has analyzed your CSV headers. Please confirm or adjust the column mappings below.

Import Preview

Review CSV Import

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